ACCOUNTS - Final Accounts preparation

31 WEST MALL (MANAGEMENT) COMPANY LIMITED - Company Information

Registered number: 03097109

31 WEST MALL (MANAGEMENT) COMPANY LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

These financial statements have not been audited as the company is exempt under s477 of the Companies Act 2006 from the requirement to obtain an audit of its financial statements.

31 WEST MALL (MANAGEMENT) COMPANY LIMITED

REGISTERED NUMBER: 03097109

ABBREVIATED BALANCE SHEET

AS AT 31 AUGUST 2016

2016

2015

Note

CURRENT ASSETS
Debtors	469		429
Cash at bank	9		138

	478		567
CREDITORS: amounts falling due within one year	(455)		(427)
NET CURRENT ASSETS		23		140

TOTAL ASSETS LESS CURRENT LIABILITIES

140

CAPITAL AND RESERVES
Called up share capital	2	5	5
Profit and loss account		18	135

SHAREHOLDERS' FUNDS

140

The Directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 August 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by:

Mr J G Brown

Director

Date: 25 May 2017

The notes on page 2 form part of these financial statements.

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31 WEST MALL (MANAGEMENT) COMPANY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

1.ACCOUNTING POLICIES

	1.1	BASIS OF PREPARATION OF FINANCIAL STATEMENTS
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	1.2	TURNOVER
		Turnover represents management fees receivable.

2.SHARE CAPITAL

	2016	2015
	£	£
ALLOTTED, CALLED UP AND FULLY PAID

5 Ordinary shares of £1 each	5	5

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